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Nelnet Information and Guide

Who is Nelnet?

Nelnet is 91制片厂鈥檚 electronic payment system. Students who are unable to pay for their tuition costs in full, have financial aid that doesn鈥檛 cover the full cost of their semester, or want to pay monthly installments can use this system.

Where is Nelnet?

If Actively Registering:

  • At the Summary screen: Click the 鈥楶ay Now鈥 button.
  • Click the 鈥楥lick here to set up a payment plan鈥 link.
  • Follow steps (see Setting up Nelnet Account below), Review your billing to ensure accuracy, and then scroll to the bottom of the screen and click on authorize.

If Already Registered:

  • Go to: 91制片厂
  • Log into your My91制片厂 Student Portal by clicking on the 鈥楳y91制片厂鈥 link.
  • Once logged in, go to your 鈥楳y Finances鈥 tab. Then, click the 鈥楶ayments鈥 option and select the 鈥楽et Up Payment Plan鈥 link.
  • Select your semester from the drop-down window. Submit.
  • Review your billing to ensure accuracy, and then scroll to the bottom of the screen and click authorize. 

Setting up Nelnet Payment:

Page 1 鈥 Welcome Page: Click the 鈥楴ext Step鈥 button.
Page 2 鈥 Account Information: Enter your personal information: Student name, address, and email. Click the 鈥楴ext Step鈥 button.
Page 3 鈥 Amount Due / Plan Options: Click the checkbox to choose which of the available payment plans you wish to sign up for. (There may only be one choice depending on when you are setting up the payment plan).

NOTE: The 鈥極ption Expires鈥 date is not your payment due date! It is the last day that particular plan is available. A new plan will be available after that date.

A popup box reminding you of the non-refundable $40 enrollment fee will appear. Click the 鈥極K鈥 button.

Review your 鈥淏udget Worksheet鈥. This will show you your down payment amount (if any), as well as the number of payments and the cost of each payment. Click the 鈥楴ext Step鈥 button when satisfied. 

Page 4 鈥 Payment Method: Choose the billing type for your payment plan: Bank Account (Savings/Checking) 鈥揙R鈥 Credit Card (Credit/Debit).

NOTE: Check your credit/debit card expiration dates! If your card expires during the payment plan period, you will need to notify Facts Management at 1.800.609.8056, otherwise you may be charged a non-sufficient funds fee if the regularly scheduled payment does not go through.

Click the 鈥楴ext Step鈥 button.

Page 5 鈥 Account Information: Enter the responsible party鈥檚 (person who owns the payment account) information: Student name, address, phone number and email. You will also need to fill out the personal information of the individual responsible for billing.

  • The payment reminder checkbox is checked by default, for ease of application.These notifications are sent to the email you entered above to remind you of the impending monthly withdrawal. Make sure the email you choose for your payment plan is one you check often.
  • Your access code acts as a password for your e-Cashier agreement.
  • Additional Authorized Party: Another individual (such as a relative or friend) that you want to allow access to your e-Cashier agreement information.

NOTE: You do not have to list anyone as an Authorized Party. Enter your payment information: Bank Account (Savings/Checking) 鈥揙R鈥 Credit Card (Credit/Debit). Double check your information for entry errors!

NOTE: If your down payment fails to go through because of incorrectly entered information, your payment plan could terminate, and you risk being removed from your classes for not having an active payment plan!

Click the 鈥楴ext Step鈥 button when finished.

Page 6 鈥 Review & Submit: Verify your Nelnet payment plan information and carefully read the 鈥楾erms and Conditions鈥 of the plan. Once satisfied, click the checkbox at the bottom of the page and then click 鈥楽ubmit and Activate鈥.

Page 7 鈥 Thank You: Click the 鈥楶rint for your records鈥 button and print this agreement information for your personal records.

What to do when finished:

Your Nelnet payment plan is now complete!

  • You will be given a confirmation number and a printable copy of your agreement details for your personal records. 91制片厂 strongly recommends that you print this information.
  • You will be sent an email to the email address you provided with important account information included. 91制片厂 strongly recommends that you save this email. 

How to check your status:

All the information you need is located within the confirmation email that is sent to you upon completion of establishing your e-Cashier payment plan. Your email will tell you:

鈥淯nder 'New Account Setup' you will create your own User ID and password. For verification by phone or through My FACTS, you will need the agreement number, access/validation code and institution identification.鈥

  • The agreement number, access code, and institution identification number are all located in the top right-hand corner of your confirmation email.
  • Once you have created your account, your payment plan is automatically entered onto your account to view.
  • For future semesters, you can add new e-cashier accounts by using the 鈥楢dd an Agreement鈥 tab, and entering the agreement number, access code, and institution number for that plan.
  • Through this site, you can: Update Contact Information, Add Additional Authorized Parties, and Update Billing Information. 

Payment Due Dates:

Down payments are withdrawn immediately upon registering for the payment plan.

All payments are automatically billed on the 5th of each month. If a payment fails to process successfully on the 5th, you will be charged a $25.00 non-sufficient funds fee, and the payment will be reattempted on the 20th.

Refunds:

Refunds for payment plan payments will be issued back to the credit card charged if issued within 90 days. Refunds past 90 days will be issued by check or direct deposit. Refunds for payments made via ACH will be issued via check or direct deposit.